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1,120 lekë

Shtëp. Foshnjës Tiranë (3535)XHEVAHIRE BRAHAJ

Payment record

Executed14.07.2023
Registered12.07.2023
Invoice92101313720231
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryXHEVAHIRE BRAHAJ
BranchTirane
Category Sherbime te tjera 1,120
Amount1,120 lekë
Invoice description1013137 Shtepia e Foshnjes 2023, lik ft shp noterizim dok, ft nr 3431/2023 dt 30.06.2023